Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 52-0886223 • 501(c)3 • Eden Prairie, MN
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 24.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$1,807,946
Down $2,631,257 (-59%) from 2022
Liabilities
Down$1,386,905
Down $2,102,512 (-60%) from 2022
Net Assets
Down$421,041
Down $528,745 (-56%) from 2022
Revenue
Down$2,408,525
Down $550,297 (-19%) from 2022
Expenses
Up$4,010,590
Up $2,558,488 (+176%) from 2022
Net Income
Down-$1,602,065
Down $3,108,785 (-206%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,717,520 | $3,463,447 | ▼ $1,254,073 |
| Savings and Temporary Cash Investments | $468,339 | $473,129 | ▲ $4,790 |
| Prepaid Expenses and Deferred Charges | $59,370 | $245,131 | ▲ $185,761 |
| Accounts Receivable | $269,387 | $215,377 | ▼ $54,010 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $17,477,348 | $18,687,461 | ▲ $1,210,113 |
| Other Assets Total | $11,962,732 | $14,290,377 | ▲ $2,327,645 |
| Liabilities | |||
| Other Liabilities | $12,929,480 | $14,391,249 | ▲ $1,461,769 |
| Accounts Payable and Accrued Expenses | $2,821,785 | $3,057,383 | ▲ $235,598 |
| Escrow Account Liability | $1,773,672 | $1,814,908 | ▲ $41,236 |
| Total Liabilities | $17,524,937 | $19,263,540 | ▲ $1,738,603 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-47,589 | $-576,079 | ▼ $528,490 |
| Total Net Assets Fund Balance | $-47,589 | $-576,079 | ▼ $528,490 |
| Total Liabilities and Net Assets / Fund Balance | $17,477,348 | $18,687,461 | ▲ $1,210,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $7,978 | $7,978 |
| Other Assets Org | $14,290,377 | - | - |
| Name | Title |
|---|---|
| Kikumoto C David | Board Chair |
| King Michael W | President and CEO |
| Morland John | Vice Chairperson |
| Burks Jane | Director |
| Carrington Edwina | Director |
| Cooper Will | Director |
| Dale Karen | Director |
| Edeburn Andy | Director |
| Leblanc James | Director |
| Schnare Ann | Director |
| Sullivan Michael | Director |
| Wakefield Steve | Director |
| Keller Cynthia R | Asst. Secretary |
| Sheridan Patrick N | Asst. Secretary |
| Cohen Juanita J | Asst. Secretary/Treasurer |
| Gavin Nancy a | Asst. Secretary/Treasurer |
| Perry Deborah a | Asst. Secretary/Treasurer |
| Turnbull Thomas D | Asst. Secretary/Treasurer |
| Budzynski Joseph a | Asst. Secretary/Treasurer & CFO |
| Gibson Robert D | EVP, Chief of staff |
| Olson Wayne C | EVP, healthcare oper. & develop. |
| Moore Carol | Secretary |
| Feldman Nancy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,555,022 |
| Other Expenses | $1,109,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,317,407 | - | - | $1,317,407 |
| Fees for Services Accounting | $629,470 | - | - | $629,470 |
| Other Expenses | $313,321 | - | - | $313,321 |
| Pension Plan Contributions | $237,615 | - | - | $237,615 |
| Fees for Services Management | - | $98,990 | - | $98,990 |
| Fees for Services Other | $54,368 | - | - | $54,368 |
| Office Expenses | $7,524 | - | - | $7,524 |
| Insurance | $5,338 | $54 | - | $5,392 |
| Information Technology | $384 | - | - | $384 |
| Total Functional Expenses | $2,565,427 | $99,044 | $0 | $2,664,471 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,781,304 |
| Expenses per Audited Statements | $2,664,471 |
| Total Expenses per Form 990 | $2,664,471 |
| Expenses Not Reported on Form 990 | $116,833 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| intercompany payable - VOANS | $14,391,249 |
“Michael king, joseph budzynski, thomas turnbull, patrick sheridan, wayne olson, deborah perry, nancy gavin, juanita cohen, robert gibson, and cynthia keller have business relationships with each other, because they serve as directors, officers, and/or key employees of volunteers of america, inc., volunteers of america national services, and/or their related organizations.”
“Volunteers of america, inc. is a member.”
“volunteers of america, inc. has the right to elect or appoint directors.”
“volunteers of america, inc. approves amendments to the articles and bylaws.”
“The tax return is provided to the Board of Directors for review. The board has 5 days to review and give comments on the return. After the comment period, any changes will be made to the return. The Board of Directors is then provided a complete copy of the final return upon filing.”
“The policy requires officers, directors, and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the Board of Directors.”
“The organization's president and ceo is not compensated by the organization but is compensated by a related organization, volunteers of america, inc. Volunteers of america's process for determining compensation of the organization's president and ceo, officers, and key employees includes review and approval by a compensation committee formed of independent members appointed by the board of directors. The compensation committee conducts a market compensation analysis review every year and reports their conclusions to the board of directors.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization follows the whistleblower policy adopted by its manager, volunteers of america national services.”
“The organization follows the document retention and destruction policy adopted by its manager, volunteers of america national services.”
“ESTABLISHED IN 1976, VOLUNTEERS OF AMERICA national housing corporation's primary purpose is to operate a religious, missionary and welfare society, humanitarian in method and having for its object and purposes the reaching and uplifting of people, extending aid, both spiritual and material to all persons who may come within the sphere of its influence. the organization may buy and sell real estate, develop services and housing for the disadvantaged, disabled and elderly, and manage said housing.”
“Pension-related changes other than net periodic pension cost -116,833.”
“Neither the oversight process of the audit or the selection process of the independent accountant changed during the tax year.”
“Trust, escrow and custodial arrangements: volunteers of america national housing corporation collects insurance, taxes and escrow dollars from most volunteers of america owned housing properties and remits them to the proper insurance providers or tax authorities.”
“THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. The organization is open to examination for the fiscal years 2013 through 2016. The organization had no income tax expense and there were no cash payments for income taxes in 2016 and 2015.”
“Pension-related changes other than net periodic pension cost 116,833.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 269387 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 215377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Vanessa Tran |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
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| IRS990/Desc | 0 | volunteers of america national housing corporation primarily manages 27 properties that include more than 1,880 housing units in the united states. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KING MICHAEL W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TURNBULL THOMAS D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BUDZYNSKI JOSEPH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHERIDAN PATRICK N |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | COHEN JUANITA J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KELLER CYNTHIA R |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GAVIN NANCY A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PERRY DEBORAH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | OLSON WAYNE C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GIBSON ROBERT D |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 395769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 273905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 257894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 215319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 169149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 139467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 151705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 90671 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 332145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 213268 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President and ceo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Asst. Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Asst. Secretary/Treasurer & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Asst. Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Asst. Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Asst. Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Asst. Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Asst. Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EVP, healthcare oper. & develop. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EVP, Chief of staff |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2252814 |
| IRS990/GroupExemptionNum | 0 | 1736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 384 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 384 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23122 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7978 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -47589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -576079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7524 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11962732 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14290377 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -116833 |
| IRS990/OtherExpensesGrp/Desc | 0 | risk pool expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313321 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12929480 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14391249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1317407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1317407 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 237615 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 237615 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59370 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 245131 |
| IRS990/PrincipalOfficerNm | 0 | Joseph Budzynski |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | management fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | service fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | other revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1527565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 614996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1527565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 614996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 87131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21273 |
| IRS990/PYOtherExpensesAmt | 0 | -18302 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2156015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 968443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1227147 |
| IRS990/PYTotalExpensesAmt | 0 | 1208845 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2177288 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -411657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2229692 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 468339 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 473129 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 3366071 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 1773667 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 3324830 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 1814908 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 116833 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2664471 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14290377 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Intercompany receivable - VOANS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 116833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14391249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | intercompany payable - VOANS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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